| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2619005WL000712 | PB-19-005-083-001/185 | 1 | Sita Devi | 2619005083/DP/104188 | maintenance of 550 plants at mullanpur | 944 | 2619005000NRG24190520230009470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2619005_190523APB_FTO_12063 | 9470 |
| 2619005WL0000925 | PB-19-005-083-001/185 | 1 | Sita Devi | 2619005083/DP/104188 | maintenance of 550 plants at mullanpur | 944 | 2619005000NRG24280520230012004 | Processed | | 07/06/2023 | PB2619005_290523FTO_14977 | 12004 |